The Revenue for the quarter ended March 2025 of Rs. 3613.38 millions grew by 5.34 % from Rs. 3430.18 millions.Profit for the quarter ended March 2025 rises by 72.40% to Rs. 574.94 millions from Rs. 333.49 millions.Operating profit for the quarter ended March 2025 rose to 1317.04 millions as compared to 930.43 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3613.38 | 3430.18 | 5.34 | 14002.99 | 13140.30 | 6.57 | 14002.99 | 13140.30 | 6.57 |
| Other Income | 366.61 | 316.83 | 15.71 | 1446.11 | 1200.79 | 20.43 | 1446.11 | 1200.79 | 20.43 |
| PBIDT | 1317.04 | 930.43 | 41.55 | 4917.05 | 4155.90 | 18.31 | 4917.05 | 4155.90 | 18.31 |
| Interest | 116.58 | 81.08 | 43.78 | 441.64 | 336.72 | 31.16 | 441.64 | 336.72 | 31.16 |
| PBDT | 1200.46 | 849.35 | 41.34 | 4475.41 | 3819.18 | 17.18 | 4475.41 | 3819.18 | 17.18 |
| Depreciation | 441.50 | 406.42 | 8.63 | 1779.61 | 1587.17 | 12.12 | 1779.61 | 1587.17 | 12.12 |
| PBT | 758.96 | 442.93 | 71.35 | 2695.80 | 2232.01 | 20.78 | 2695.80 | 2232.01 | 20.78 |
| TAX | 184.02 | 109.44 | 68.15 | 690.96 | 425.57 | 62.36 | 690.96 | 425.57 | 62.36 |
| Deferred Tax | 184.02 | 109.44 | 68.15 | 690.96 | 579.72 | 19.19 | 690.96 | 579.72 | 19.19 |
| PAT | 574.94 | 333.49 | 72.40 | 2004.84 | 1806.44 | 10.98 | 2004.84 | 1806.44 | 10.98 |
| Equity | 2016.42 | 2015.37 | 0.05 | 2016.42 | 2015.37 | 0.05 | 2016.42 | 2015.37 | 0.05 |
| PBIDTM(%) | 36.45 | 27.12 | 34.38 | 35.11 | 31.63 | 11.03 | 35.11 | 31.63 | 11.03 |
